@silexpert/core 1.3.85-0 → 1.3.87
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/api/resources/Payment.d.ts +1 -1
- package/dist/cjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/cjs/api/resources/Payment.js +1 -1
- package/dist/cjs/api/resources/Payment.js.map +1 -1
- package/dist/cjs/api/resources/PaymentExpectation.d.ts +2 -1
- package/dist/cjs/api/resources/PaymentExpectation.d.ts.map +1 -1
- package/dist/cjs/api/resources/PaymentExpectation.js +3 -0
- package/dist/cjs/api/resources/PaymentExpectation.js.map +1 -1
- package/dist/cjs/types/Enum/Log.d.ts +3 -1
- package/dist/cjs/types/Enum/Log.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Log.js +2 -0
- package/dist/cjs/types/Enum/Log.js.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts +14 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.js +84 -0
- package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/cjs/types/Interface/models/IPayment.d.ts +2 -0
- package/dist/cjs/types/Interface/models/IPayment.d.ts.map +1 -1
- package/dist/cjs/types/Interface/models/IPayment.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century23.js +38 -60
- package/dist/cjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century24.js +38 -60
- package/dist/cjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.d.ts.map +1 -1
- package/dist/cjs/utils/vat/3310/century25.js +41 -63
- package/dist/cjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/cjs/utils/vat/utils.d.ts +1 -1
- package/dist/cjs/utils/vat/utils.d.ts.map +1 -1
- package/dist/cjs/utils/vat/utils.js +5 -5
- package/dist/cjs/utils/vat/utils.js.map +1 -1
- package/dist/mjs/api/resources/Payment.d.ts +1 -1
- package/dist/mjs/api/resources/Payment.d.ts.map +1 -1
- package/dist/mjs/api/resources/Payment.js +1 -1
- package/dist/mjs/api/resources/Payment.js.map +1 -1
- package/dist/mjs/api/resources/PaymentExpectation.d.ts +2 -1
- package/dist/mjs/api/resources/PaymentExpectation.d.ts.map +1 -1
- package/dist/mjs/api/resources/PaymentExpectation.js +3 -0
- package/dist/mjs/api/resources/PaymentExpectation.js.map +1 -1
- package/dist/mjs/types/Enum/Log.d.ts +3 -1
- package/dist/mjs/types/Enum/Log.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Log.js +2 -0
- package/dist/mjs/types/Enum/Log.js.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts +14 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.js +98 -1
- package/dist/mjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/mjs/types/Interface/models/IPayment.d.ts +2 -0
- package/dist/mjs/types/Interface/models/IPayment.d.ts.map +1 -1
- package/dist/mjs/types/Interface/models/IPayment.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century23.js +19 -41
- package/dist/mjs/utils/vat/3310/century23.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century24.js +19 -41
- package/dist/mjs/utils/vat/3310/century24.js.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.d.ts.map +1 -1
- package/dist/mjs/utils/vat/3310/century25.js +18 -40
- package/dist/mjs/utils/vat/3310/century25.js.map +1 -1
- package/dist/mjs/utils/vat/utils.d.ts +1 -1
- package/dist/mjs/utils/vat/utils.d.ts.map +1 -1
- package/dist/mjs/utils/vat/utils.js +5 -5
- package/dist/mjs/utils/vat/utils.js.map +1 -1
- package/package.json +3 -3
- package/ts/api/resources/Payment.ts +1 -1
- package/ts/api/resources/PaymentExpectation.ts +5 -0
- package/ts/types/Enum/Log.ts +2 -0
- package/ts/types/Interface/api/payment/Params.ts +74 -3
- package/ts/types/Interface/models/IPayment.ts +2 -0
- package/ts/utils/vat/3310/century23.ts +19 -41
- package/ts/utils/vat/3310/century24.ts +19 -41
- package/ts/utils/vat/3310/century25.ts +19 -40
- package/ts/utils/vat/utils.ts +6 -5
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-
{"version":3,"file":"century24.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century24.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAGhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAC1C,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,OAAO,EAAE,qBAAqB,EAC9B,cAAc,GAAE,iBAAsB,GACrC,cAAc,CA2zBhB;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,
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{"version":3,"file":"century24.d.ts","sourceRoot":"","sources":["../../../../../ts/utils/vat/3310/century24.ts"],"names":[],"mappings":"AAGA,OAAO,EAAE,gBAAgB,EAAE,MAAM,kDAAkD,CAAC;AACpF,OAAO,EAAE,cAAc,EAAE,qBAAqB,EAAE,MAAM,yCAAyC,CAAC;AAGhG,OAAO,EAAE,gBAAgB,EAAE,gBAAgB,EAAE,MAAM,8CAA8C,CAAC;AAClG,OAAO,EAAE,iBAAiB,EAAE,MAAM,4DAA4D,CAAC;AAG/F,wBAAgB,4BAA4B,CAC1C,iBAAiB,EAAE,gBAAgB,EAAE,EACrC,OAAO,EAAE,qBAAqB,EAC9B,cAAc,GAAE,iBAAsB,GACrC,cAAc,CA2zBhB;AAED,wBAAgB,uCAAuC,CAAC,IAAI,EAAE,cAAc,GAAG,gBAAgB,CAi7B9F;AAED,eAAO,MAAM,wBAAwB,EAAE,gBAAgB,EAkMtD,CAAC"}
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@@ -550,7 +550,7 @@ function getCerfa3310Century24Payload(accountingEntries, payload, updatedEntries
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return initialPayload;
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}
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function getCerfa3310Century24RegistrationFields(data) {
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11
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var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q, _r, _s, _t, _u, _v, _w, _x, _y, _z, _0, _1, _2, _3, _4, _5, _6, _7, _8, _9, _10, _11;
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const comment = (0, utils_1.textFormatting)(data.declaration.comment);
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const importFields = [];
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if (data.vat.oilProducts.normalRate20.base > 0) {
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key: 'BA',
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value: null,
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isMultiple: false,
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tags: [
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tag: 'TexteLibre2',
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description: 'FTX Commentaires type 1, ligne 2 2ème zone de 512',
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value: comment && ((_a = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _a !== void 0 ? _a : 0) > 512 ? (0, utils_1.textFormatting)(comment.slice(512, 1024)) : null,
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},
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{
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tag: 'TexteLibre3',
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description: 'FTX Commentaires type 1, ligne 3 3ème zone de 512',
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value: comment && ((_b = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _b !== void 0 ? _b : 0) > 1024 ? (0, utils_1.textFormatting)(comment.slice(1024, 1536)) : null,
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},
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{
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tag: 'TexteLibre4',
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description: 'FTX Commentaires type 1, ligne 4 4ème zone de 512',
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value: comment && ((_c = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _c !== void 0 ? _c : 0) > 1536 ? (0, utils_1.textFormatting)(comment.slice(1536, 2048)) : null,
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},
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{
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tag: 'TexteLibre5',
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description: 'FTX Commentaires type 1, ligne 5 5ème zone de 512',
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value: comment && ((_d = comment === null || comment === void 0 ? void 0 : comment.length) !== null && _d !== void 0 ? _d : 0) > 2048 ? (0, utils_1.textFormatting)(comment.slice(2048, 2560)) : null,
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],
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tags: [1, 2, 3, 4, 5].map((i) => ({
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tag: `TexteLibre${i}`,
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description: `FTX Commentaires type ${i}`,
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value: (0, utils_1.textFormatting)(comment, 512, 512 * (i - 1)) || null,
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})),
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{
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key: 'BB',
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key: 'CF',
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tag: 'Valeur',
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isMultiple: false,
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description:
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description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid imposables en France, base hors taxe",
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value: data.taxedOperations.energyDelivery,
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tag: 'Valeur',
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description: "MOA Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France, art 283-1 du CGI",
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value: data.taxedOperations.purchaseOfServicesNotInFrance,
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key: 'DC',
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tag: 'Valeur',
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description: "MOA Livraisons intracommunautaires à destination d'une personne assujettie 100077",
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value: data.untaxedOperations.intracommunityDelivery,
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key: 'DF',
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tag: 'Valeur',
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description: "MOA Livraisons d'electricité, de gaz naturel, de chaleur ou de froid non imposables en France 100122",
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key: 'HE',
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tag: 'Valeur',
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isMultiple: false,
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description: "PCD Pourcentage de déduction applicable pour la période s'il est différent de 100% Valeur entière et au plus 2 décimales",
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value: (0, class_validator_1.isDefined)(data.vat.deductible.coefficient) && data.vat.deductible.coefficient !== 100
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? data.vat.deductible.coefficient
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: null,
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description: "CCITBX Mention membre d'un groupe Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
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description: "CCITBX Mention de qualité de représentant d'un assujetti unique Table TBX avec X pour sélectionné, CCI/7037 = CAV/1131 =",
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description: 'MOA TICFE - crédit imputé sur la',
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description: 'MOA Crédit de TIC imputé sur la TVA (Total',
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description: 'MOA TICFE - Reliquat de crédit à',
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1401
1379
|
{
|
|
1402
1380
|
key: 'MR',
|
|
1403
1381
|
tag: 'Valeur',
|
|
1404
1382
|
isMultiple: false,
|
|
1405
1383
|
description: 'MOA TICCE - Reliquat de crédit à',
|
|
1406
|
-
value: (
|
|
1384
|
+
value: (_r = (_q = data.tic) === null || _q === void 0 ? void 0 : _q.ticc) === null || _r === void 0 ? void 0 : _r.refund,
|
|
1407
1385
|
},
|
|
1408
1386
|
{
|
|
1409
1387
|
key: 'MS',
|
|
1410
1388
|
tag: 'Valeur',
|
|
1411
1389
|
isMultiple: false,
|
|
1412
1390
|
description: 'MOA TOTAL - reliquat de crédit à',
|
|
1413
|
-
value: (
|
|
1391
|
+
value: (_t = (_s = data.tic) === null || _s === void 0 ? void 0 : _s.total) === null || _t === void 0 ? void 0 : _t.refund,
|
|
1414
1392
|
},
|
|
1415
1393
|
{
|
|
1416
1394
|
key: 'MT',
|
|
@@ -1424,63 +1402,63 @@ function getCerfa3310Century24RegistrationFields(data) {
|
|
|
1424
1402
|
tag: 'Valeur',
|
|
1425
1403
|
isMultiple: false,
|
|
1426
1404
|
description: 'MOA TICFE - Taxe',
|
|
1427
|
-
value: (
|
|
1405
|
+
value: (_v = (_u = data.tic) === null || _u === void 0 ? void 0 : _u.ticfe) === null || _v === void 0 ? void 0 : _v.tax,
|
|
1428
1406
|
},
|
|
1429
1407
|
{
|
|
1430
1408
|
key: 'MV',
|
|
1431
1409
|
tag: 'Valeur',
|
|
1432
1410
|
isMultiple: false,
|
|
1433
1411
|
description: 'MOA TICGN - Taxe',
|
|
1434
|
-
value: (
|
|
1412
|
+
value: (_x = (_w = data.tic) === null || _w === void 0 ? void 0 : _w.ticgn) === null || _x === void 0 ? void 0 : _x.tax,
|
|
1435
1413
|
},
|
|
1436
1414
|
{
|
|
1437
1415
|
key: 'MW',
|
|
1438
1416
|
tag: 'Valeur',
|
|
1439
1417
|
isMultiple: false,
|
|
1440
1418
|
description: 'MOA TICCE - Taxe',
|
|
1441
|
-
value: (
|
|
1419
|
+
value: (_z = (_y = data.tic) === null || _y === void 0 ? void 0 : _y.ticc) === null || _z === void 0 ? void 0 : _z.tax,
|
|
1442
1420
|
},
|
|
1443
1421
|
{
|
|
1444
1422
|
key: 'MX',
|
|
1445
1423
|
tag: 'Valeur',
|
|
1446
1424
|
isMultiple: false,
|
|
1447
1425
|
description: 'MOA TOTAL - taxe',
|
|
1448
|
-
value: (
|
|
1426
|
+
value: (_1 = (_0 = data.tic) === null || _0 === void 0 ? void 0 : _0.total) === null || _1 === void 0 ? void 0 : _1.tax,
|
|
1449
1427
|
},
|
|
1450
1428
|
{
|
|
1451
1429
|
key: 'MY',
|
|
1452
1430
|
tag: 'Valeur',
|
|
1453
1431
|
isMultiple: false,
|
|
1454
1432
|
description: 'MOA TICFE - crédit',
|
|
1455
|
-
value: (
|
|
1433
|
+
value: (_3 = (_2 = data.tic) === null || _2 === void 0 ? void 0 : _2.ticfe) === null || _3 === void 0 ? void 0 : _3.credit,
|
|
1456
1434
|
},
|
|
1457
1435
|
{
|
|
1458
1436
|
key: 'MZ',
|
|
1459
1437
|
tag: 'Valeur',
|
|
1460
1438
|
isMultiple: false,
|
|
1461
1439
|
description: 'MOA TICGN - crédit',
|
|
1462
|
-
value: (
|
|
1440
|
+
value: (_5 = (_4 = data.tic) === null || _4 === void 0 ? void 0 : _4.ticgn) === null || _5 === void 0 ? void 0 : _5.credit,
|
|
1463
1441
|
},
|
|
1464
1442
|
{
|
|
1465
1443
|
key: 'NA',
|
|
1466
1444
|
tag: 'Valeur',
|
|
1467
1445
|
isMultiple: false,
|
|
1468
1446
|
description: 'MOA TICCE - crédit',
|
|
1469
|
-
value: (
|
|
1447
|
+
value: (_7 = (_6 = data.tic) === null || _6 === void 0 ? void 0 : _6.ticc) === null || _7 === void 0 ? void 0 : _7.credit,
|
|
1470
1448
|
},
|
|
1471
1449
|
{
|
|
1472
1450
|
key: 'NB',
|
|
1473
1451
|
tag: 'Valeur',
|
|
1474
1452
|
isMultiple: false,
|
|
1475
1453
|
description: 'MOA TOTAL - crédit',
|
|
1476
|
-
value: (
|
|
1454
|
+
value: (_9 = (_8 = data.tic) === null || _8 === void 0 ? void 0 : _8.total) === null || _9 === void 0 ? void 0 : _9.credit,
|
|
1477
1455
|
},
|
|
1478
1456
|
{
|
|
1479
1457
|
key: 'NC',
|
|
1480
1458
|
tag: 'Valeur',
|
|
1481
1459
|
isMultiple: false,
|
|
1482
1460
|
description: 'MOA Total des taxes intérieures de consommation dues',
|
|
1483
|
-
value: (
|
|
1461
|
+
value: (_11 = (_10 = data.tic) === null || _10 === void 0 ? void 0 : _10.total) === null || _11 === void 0 ? void 0 : _11.tax,
|
|
1484
1462
|
},
|
|
1485
1463
|
{
|
|
1486
1464
|
key: 'ND',
|
|
@@ -1523,12 +1501,12 @@ exports.cerfa3310Century24Fields = [
|
|
|
1523
1501
|
type: 'number',
|
|
1524
1502
|
},
|
|
1525
1503
|
{
|
|
1526
|
-
label:
|
|
1504
|
+
label: "B3 - Achats d'electricité, de gaz naturel, de chaleur ou de froid imposables en France",
|
|
1527
1505
|
key: 'taxedOperations.energyDelivery',
|
|
1528
1506
|
type: 'number',
|
|
1529
1507
|
},
|
|
1530
1508
|
{
|
|
1531
|
-
label:
|
|
1509
|
+
label: "B4 - Achats de biens ou de prestations de services réalisés auprès d'un assujetti non établi en France",
|
|
1532
1510
|
key: 'taxedOperations.regularizations',
|
|
1533
1511
|
type: 'number',
|
|
1534
1512
|
},
|
|
@@ -1558,7 +1536,7 @@ exports.cerfa3310Century24Fields = [
|
|
|
1558
1536
|
type: 'number',
|
|
1559
1537
|
},
|
|
1560
1538
|
{
|
|
1561
|
-
label:
|
|
1539
|
+
label: "F3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid non imposables en France",
|
|
1562
1540
|
key: 'untaxedOperations.energyDelivery',
|
|
1563
1541
|
type: 'number',
|
|
1564
1542
|
},
|
|
@@ -1588,7 +1566,7 @@ exports.cerfa3310Century24Fields = [
|
|
|
1588
1566
|
type: 'number',
|
|
1589
1567
|
},
|
|
1590
1568
|
{
|
|
1591
|
-
label:
|
|
1569
|
+
label: "F9 - Opérations internes réalisées entre membres d'un assujetti unique",
|
|
1592
1570
|
key: 'untaxedOperations.internalUniq',
|
|
1593
1571
|
type: 'number',
|
|
1594
1572
|
},
|
|
@@ -1675,7 +1653,7 @@ exports.cerfa3310Century24Fields = [
|
|
|
1675
1653
|
type: 'number',
|
|
1676
1654
|
},
|
|
1677
1655
|
{
|
|
1678
|
-
label:
|
|
1656
|
+
label: "29 - Taxes assimilées calculées sur l'annexe n° 3310 A",
|
|
1679
1657
|
key: 'credit.assimiledTaxes',
|
|
1680
1658
|
type: 'number',
|
|
1681
1659
|
},
|